Financial and Compliance Audit for Jackson Transit Authority

Jackson Transit Authority is seeking a qualified firm to conduct a comprehensive financial and compliance audit of its operations. The audit will examine financial statements, internal controls, and regulatory compliance to ensure accurate reporting and adherence to applicable laws and policies. This solicitation includes the original solicitation PDF and two addenda that may contain updates or clarifications. • Perform a full financial audit of the transit authority’s fiscal year statements. • Conduct a compliance audit covering federal, state, and local transportation regulations. • Provide a detailed audit report with findings, recommendations, and remediation plans. • Respond to any addendum updates issued on July 31 and August 10. • Deliver final deliverables by the contract’s agreed timeline.